Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 41 all staff employee regular 2054 0106 2059 28-OCT-2024 205433 30-OCT-2024
2 39 GAZETTED NEW 2054 0106 2066 28-OCT-2024 205429 30-OCT-2024
3 40 PRAN 2054 0106 2055 28-OCT-2024 205441 30-OCT-2024